XML 28 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Restructuring and Other Charges Activity by Segment (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 27, 2013
Sep. 28, 2012
Sep. 27, 2013
Sep. 28, 2012
Restructuring Cost and Reserve [Line Items]        
Beginning Balance $ 19.2   $ 21.9  
Restructuring expense 0.1 3.3 35.3 110.2
Cash Payments (7.3)   (30.8) (31.2)
Other Activities (1.3) [1]   (15.7) [1]  
Ending Balance 10.7   10.7  
2013 Restructuring Plan
       
Restructuring Cost and Reserve [Line Items]        
Beginning Balance 9.3      
Restructuring expense 0.8   37.1  
Cash Payments (3.1)   (16.0)  
Other Activities (1.3) [1]   (15.4) [1]  
Ending Balance 5.7   5.7  
2013 Restructuring Plan | Optical Segment
       
Restructuring Cost and Reserve [Line Items]        
Beginning Balance 0.3      
Restructuring expense (0.1)   0.9  
Cash Payments (0.2)   (0.9)  
2013 Restructuring Plan | Data segment
       
Restructuring Cost and Reserve [Line Items]        
Beginning Balance 9.0      
Restructuring expense 0.9   35.8  
Cash Payments (2.9)   (14.7)  
Other Activities (1.3) [1]   (15.4) [1]  
Ending Balance 5.7   5.7  
2013 Restructuring Plan | Services segment
       
Restructuring Cost and Reserve [Line Items]        
Restructuring expense     0.4  
Cash Payments     (0.4)  
2012 Restructuring Plan
       
Restructuring Cost and Reserve [Line Items]        
Beginning Balance 6.1   16.8  
Restructuring expense (0.7)   (2.4)  
Cash Payments (3.0)   (11.7)  
Other Activities     (0.3) [1]  
Ending Balance 2.4   2.4  
2012 Restructuring Plan | Optical Segment
       
Restructuring Cost and Reserve [Line Items]        
Beginning Balance 1.4   3.9  
Restructuring expense (0.4)   (0.8)  
Cash Payments (0.4)   (2.5)  
Other Activities 0.1 [1]   0.1 [1]  
Ending Balance 0.7   0.7  
2012 Restructuring Plan | Data segment
       
Restructuring Cost and Reserve [Line Items]        
Beginning Balance 2.7   8.6  
Restructuring expense (0.2)   (1.9)  
Cash Payments (1.6)   (5.5)  
Other Activities (0.1) [1]   (0.4) [1]  
Ending Balance 0.8   0.8  
2012 Restructuring Plan | Access segment
       
Restructuring Cost and Reserve [Line Items]        
Beginning Balance 0.7   1.5  
Restructuring expense (0.2)   (0.3)  
Cash Payments (0.1)   (0.8)  
Ending Balance 0.4   0.4  
2012 Restructuring Plan | Services segment
       
Restructuring Cost and Reserve [Line Items]        
Beginning Balance 1.3   2.8  
Restructuring expense 0.1   0.6  
Cash Payments (0.9)   (2.9)  
Ending Balance 0.5   0.5  
Previous Restructuring Plans
       
Restructuring Cost and Reserve [Line Items]        
Beginning Balance 3.8   5.1  
Restructuring expense     0.6  
Cash Payments (1.2)   (3.1)  
Ending Balance 2.6   2.6  
Previous Restructuring Plans | Optical Segment
       
Restructuring Cost and Reserve [Line Items]        
Beginning Balance 0.7   0.6  
Restructuring expense (0.2)   0.1  
Cash Payments (0.3)   (0.5)  
Ending Balance 0.2   0.2  
Previous Restructuring Plans | Data segment
       
Restructuring Cost and Reserve [Line Items]        
Beginning Balance 2.4   3.1  
Restructuring expense 0.1   0.4  
Cash Payments (0.6)   (1.6)  
Ending Balance 1.9   1.9  
Previous Restructuring Plans | Access segment
       
Restructuring Cost and Reserve [Line Items]        
Beginning Balance 0.7   1.4  
Restructuring expense 0.1   0.1  
Cash Payments (0.3)   (1.0)  
Ending Balance $ 0.5   $ 0.5  
[1] Other activities include accelerated depreciation of property, plant and equipment to be disposed, the effects of currency translation as well as other changes that do not flow through restructuring expense.